Summary Description: The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service
Prepares payroll including all necessary computations (overtime, holidays, deductions etc.) timely and efficiently.Prepares required reports related to payroll
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
Accounting Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job
About the Company Cyzerg is a technology company specialized in the research, development, implementation, and management of technology solutions for the
ResponsibilitiesPerform reconciliation, consulting with operations for clients, ensuring accurate data, and reporting status updates.Assess reconciliation
Bachelor's degree in **Accountancy/Accounting Technology/Banking and Finance/Business related course**:- Has knowledge or experience in any of the following:
Location: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Shaira Per BautistaSponsorship Available: NoRelocation Assistance Available:
**Primary Objective**:Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure
OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales
Process payments and vouchers preparation- Verifies supplier invoices- Responsible for maintaining ledger A/R, preparing and sending invoices- Prepare and
**QUALIFICATIONS**:- Graduate of Bachelor's Degree in Accountancy- Licensed Certified Public Accountant- With at least 1 year of work experience as Accounting
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
Process and Change Management- Process data from Dext to Xero- Record basic transactions such as income and outgoings, and posting them to various accounts
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**JOB DESCRIPTION**- Supervising the work of maintenance workers or contractors who perform repairs or new construction projects onsite- Maintaining safety
Prepare bank reconciliation for disbursement account- Review supplier payment forms (SPF) for appropriate documentation and approval prior to payment & report
Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and